Income Statement

Fiscal Year: 2025
Revenues in 2025
$229,141
Contributions
90%
Program Services
7%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$168,936
Other
55%
Offices, Occupancy & IT
38%
Depreciation
3%
Advertising & Promotion
3%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$141,916
$206,217
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,440
$16,920
-17%
Membership Dues
$0
$0
-
Investments
$5,620
$5,829
+4%
Other
$35
$175
+400%
Total Revenues
$168,011
$229,141
+36%
Expenses
2024
2025
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$753
$753
+0%
Advertising & Promotion
$66
$4,735
+7074%
Offices, Occupancy & IT
$61,568
$64,093
+4%
Interest
$0
$0
-
Depreciation
$0
$5,815
-
Other
$92,399
$92,540
+0%
Total Expenses
$154,786
$168,936
+9%
Net income
2024
2025
Change
Net income
+$13,225
+$60,205
+355%
Functional Expenses
Summary
2024
2025
Change
Program
-
$168,936
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$154,786
$168,936
+9%